VERSUS
Annual accounts 2021
micro format, filed on 17-07-2022, 14 days before the deadline2022 annual accounts not yet filed, deadline passed on 31 July 2023 The financial year closed on 31 December 2022. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 4 financial years without a filing since the last one filed. Source: NBB filings, as of 13 November 2026.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €12,000. Estimated: probably between €5,400 and €23,000.
Money flows
no detail for 2021Balance sheet
balance sheet total €18 on 31-12-2021in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2009 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
18 | 331 | 45,468 | |
21/28 |
- | - | 43,129 | |
21 |
0 | 0 | 0 | |
22/27 |
0 | 0 | 43,129 | |
22 |
- | - | 41,543 | |
23 |
- | - | 822 | |
24 |
- | - | 764 | |
28 |
0 | 0 | 0 | |
29/58 |
18 | 331 | 2,339 | |
40/41 |
- | - | 1,926 | |
40 |
- | - | 1,926 | |
54/58 |
18 | 331 | 4 | |
490/1 |
- | - | 409 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
18 | 331 | 45,468 | |
10/15 |
-20,336 | -21,530 | -8,823 | |
14 |
-20,336 | -21,530 | -8,823 | |
17/49 |
20,354 | 21,861 | 54,291 | |
17 |
13,271 | 13,271 | 38,270 | |
170/4 |
13,271 | 13,271 | 38,270 | |
42/48 |
6,963 | 8,590 | 16,021 | |
44 |
- | - | 8,728 | |
440/4 |
- | - | 8,728 | |
45 |
- | 250 | 929 | |
450/3 |
- | 250 | 929 | |
47/48 |
6,963 | - | - | |
492/3 |
120 | - | - | |
| Income statement | ||||
70/76A |
- | - | 24,145 | |
70 |
- | - | 24,115 | |
76A |
- | - | 950 | |
9900 |
2,520 | 1,517 | 11,017 | |
60/61 |
1,305 | 484 | 13,129 | |
630 |
- | - | 7,735 | |
640/8 |
1,305 | 484 | 980 | |
66A |
- | - | 9 | |
9901 |
1,215 | 1,033 | 2,302 | |
75/76B |
- | - | 1,355 | |
75 |
- | - | 1,355 | |
65/66B |
21 | 21 | 4,980 | |
65 |
21 | 21 | 4,980 | |
66B |
0 | - | - | |
9903 |
1,194 | 1,012 | -1,323 | |
9904 |
1,194 | 1,012 | -382 | |
9905 |
1,194 | 1,012 | - | |
| Appropriation of the result | ||||
9906 |
-20,336 | -21,530 | - | |
14P |
-21,530 | - | - | |
| Document | ||||
The notes to these accounts have 12 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2021 (PDF), filed on 17-07-2022.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2009 |
|---|---|---|---|---|
| - | - | 10,037 | ||
| - | - | 7,353 | ||
| -313 | - | - | ||
| -6,945 | -8,259 | -13,682 | ||
| - | - | 9.5% | ||
| - | - | -19.4% | ||
| - | - | 0.15 | ||
| - | - | -0.8% | ||
| - | - | 29 days | ||
| - | - | 243 days |
The ratios are withheld because a balance sheet total of €18 is too small for a meaningful ratio.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on VERSUS
The operating result for 2021 is 18% higher than in 2020.
Equity is negative. Debt (€20,354) exceeds the balance-sheet total (€18).